حسابدار فروش

نقش اول کیفیت

منتشر شده 4 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

• Ensure and manage receivable account • Follow up received financial invoices. • Reconciliation with customer. • Examine customer approval certificates. • Issuing financial invoice. • Recognition revenue for each project. • Deliver accurate, cost-effective and consistent management reports on treasury issues to management to enable it to take corrective actions to realize optimal attainment of key business objectives. • Set-up periodic management reports. • Provide information to accountants, auditors and tax officer. • Analyze company cash flows records.

Requirements

• Accounting regulations Knowledge. • Accounting norms and standard knowledge. • Cash flow understanding. • Basic knowledge in GSM. • Finance culture General culture of all areas of the finance function. • Anticipation & Adaptation. • Rigor & Organization. • Working under Pressure. • Minimum of 5 years working experience in relevant technical field. • At least MS/BS degree in related majors such as Accounting, Finance Management, etc. • Basic English. • Good knowledge of MS Office (Word, Excel, PowerPoint, Access, Visio, etc.).

Employment Type